Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,613,627,083.00 1,715 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Bulqize (0603) MEDI - TEL Bulqize 64,728 2014-12-09 2014-12-10 22210130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3935.
    Komuna Paskuqan (3535) "SHPRESA" SHPK Tirane 2,000,000 2014-12-09 2014-12-10 19328070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane prokure e posaçme,nr 15159 dt 04.12.2014,vazhd kontrates nr.686 dt.12.04.12 vazhdim situac pjesor dt 30.11.2014,fat.614 dt.04.12.14 seria 18250361
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-12-05 2014-12-10 14910171262014 Sherbime te pastrimit dhe gjelberimit AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 108 seri 17456258 dt 2.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,086,574 2014-12-09 2014-12-10 321510130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 1194/7 DT 09.03.12 FAT 5 SR 37091840 DT 02.04.12
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,045,055 2014-12-09 2014-12-10 321010130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 394/3 dt 21.01.13 fat 1 sr 05248316 td 31001.13 sit 10 janar 2013
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,956,943 2014-12-09 2014-12-10 321410130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 2689/6 DT 04.07.12 FAT 17 SR 5248302 DT 10.09.12 SIT 4 KORRIK 2012
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 57,600 2014-12-10 2014-12-10 22423470012014 Sherbime te pastrimit dhe gjelberimit komuna kastriot lik paga nentor 2014
    Bashkia Krume (1812) AGRON MAZRREKU Has 240,000 2014-12-09 2014-12-10 38921170012014 Sherbime te pastrimit dhe gjelberimit 1812 bashkia krume sa likujdojme fat 19 dt 04.12.2014,per pastrim inerte ne qytetin krume
    Dega e Thesarit Kavaje (3513) MAJLIND LAMÇE Kavaje 10,000 2014-12-09 2014-12-10 10210100132014 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM SHERBIM PASTRIMI FAT 39 DT 09.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,511,556 2014-12-09 2014-12-10 321310130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 1194/7 DT 09.03.12 FAT 14 SR 37091849 DT 31.07.12 SIT 3 QERHSOR 2012
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,144,966 2014-12-09 2014-12-10 321110130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 2689/6 DT 04.07.12 FAT 24 SR 05248309 DT 30.11.12 SIT 8 NENTOR 2012
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,181,951 2014-12-09 2014-12-10 3251101304920141 Sherbime te pastrimit dhe gjelberimit QSUTR DP KONT NE VAZHD 2689/6 FAT 23 DT 01.11.2012 SR 05248308
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,181,951 2014-12-09 2014-12-10 3211101304920141 Sherbime te pastrimit dhe gjelberimit QSUTR DP KONT NE VAZHD 2689/6 DT 04.07.12 FAT 29 SR 05248314 DT 31.12.2012 SIT 9DHJETOR 2012
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,773,680 2014-12-09 2014-12-10 321210130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 2689/6 DT 04.07.12 FAT 18 SR 0548303 DT 12.09.12
    Spitali Vlore (3737) EUROPEAN SERVICES Vlore 68,529 2014-12-09 2014-12-10 51410130242014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI KONTRATE 2286 FAT 30.11.2014
    Keshilli Kombetar i Kontabilitetit (3535) PASTRIME SILVIO Tirane 5,340 2014-12-09 2014-12-10 13810820012014 Sherbime te pastrimit dhe gjelberimit 1082001 K.Kombetar Kontab, pastrim,kon vazh 24/2/14,fat 711 d 4/12/14 s 17650159
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,144,965 2014-12-09 2014-12-10 321610130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP PASTRIM GJELBERIM KONT NE VAZHD 2689/6 DT 04.07.12 FAT 20 DT 01.10.12 SIT 6 SHTATOR 2012
    Sp. Berati (0202) "SHPRESA" SHPK Berat 233,540 2014-12-09 2014-12-10 67510130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat nentor 2014 sherbimi i larjes se teshave
    Bashkia Shkoder (3333) BORSHI Shkoder 7,169,846 2014-12-09 2014-12-10 77021410012014 Sherbime te pastrimit dhe gjelberimit bashkia shkoder likuj fat nr 09292798/9 DT 30.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,000,000 2014-12-05 2014-12-09 291810130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 19 d 31/5/13 s 03868218,akrak 1-31/5/13